Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5312
Invoice Date June 30, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://galeon.com/fun-games-challenges-to-play-with-friends-on-boring-day/ 40
li https://www.the-pool.com/5-fun-things-you-could-do-with-your-partner-2020-guide/ 30
li https://www.atlnightspots.com/5-things-you-can-do-online-when-getting-bored/ 30

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
Thanks for choosing DemotiX
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